Corporate Strategy and Financial Performance slide image

Corporate Strategy and Financial Performance

Loan Loss Allowance (ALL) ALL Trends Excluding PPP loans, which are guaranteed ALL = 1.56% Excluding PPP loans, which are guaranteed ALL = 1.39% Excluding PPP loans, which are guaranteed ALL = 1.28% (Net Charge-Offs)/Average Loans 3.50% 3.00% 2.50% 2.00% 1.19% 1.10% 1.41% 1.38% 1.28% 0.11% 0.13% -0.02% -0.02% 2018 2019 2020 2021 2Q22 2018 2019 2020 2021 2Q22 -0.07% ALL % by Segment (excluding PPP loans) 3.1% 2.0% .9% 1.5% 1.4% 1.6% 1.3% .5% 1.5% 1.50% 1.3% 1.1% 1.1% 1.2% 1.1% 1.4% .3% 0.9% 1.1% 0.9% 1.0% 1.00% .9% 0.8% 10.9% 0.9% 0.9% 0.8% 0.8% 0.999%.9% 0.50% CRE A&D Commercial and industrial Residential mortgage 2016 2017 2018 2019 2021 2022 1.1% ₤48% 1.29 1.1% 1.1% Consumer Total WO PPP 11 Credit booked to provision in 1Q22 due primarily to strong asset quality, low delinquency, improving economic conditions and successful performance of modified loans; provision expense booked in 2Q22 due to loan growth and conservative increase in qualitative factors All modified loans have returned to principal and interest payments CECL implementation on target for January 2023 16
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